Registered number
07729013
Oculate Limited
Filleted Accounts
21 December 2023
Oculate Limited
Registered number: 07729013
Balance Sheet
as at 21 December 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
- -
Current assets
Cash at bank and in hand - 972,883
Creditors: amounts falling due within one year 3 - -
Net current assets 10 972,883
Total assets less current liabilities 10 972,883
Net assets 10 972,883
Capital and reserves
Called up share capital 10 10
Profit and loss account - 972,873
Shareholder's funds 10 972,883
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Papastefanou
Director
Approved by the board on 19 March 2024
Oculate Limited
Notes to the Accounts
for the year ended 21 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest - -
Other creditors - -
- -
4 Other information
Oculate Limited is a private company limited by shares and incorporated in England. Its registered office is:
c/o 58 Rushden Way
Upper Hale
Farnham
Surrey
GU9 0QG
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